香港华人有限公司(HK0655)

主要经济指标

类别\年份 营业额
(港元)
营业额同比
(%)
营业利润
(港元)
营业利润同比
(%)
利润总额
(港元)
利润总额同比
(%)
净利润
(港元)
净利润同比
(%)
2023-12 74794000.0000 4.21 72806000.0000 3.97 158988000.0000 -67.63 157119000.0000 -67.85
2023-06 36862000.0000 0.56 35731000.0000 0.06 90419000.0000 -69.73 88679000.0000 -70.16
2024-12 72845000.0000 -2.61 70703000.0000 -2.89 -1194079000.0000 -851.05 -1199897000.0000 -863.69
2024-06 36177000.0000 -1.86 34974000.0000 -2.12 -418967000.0000 -563.36 -421610000.0000 -575.43
2022-06 36656000.0000 -10.94 35711000.0000 -5.88 298676000.0000 68.16 297144000.0000 68.80
2022-12 71773000.0000 -11.49 70025000.0000 -8.76 491216000.0000 -24.91 488768000.0000 -27.08
2021-12 81090000.0000 -1.74 76750000.0000 18.28 654186000.0000 -165.33 670303000.0000 -180.79
2021-06 41159000.0000 -- 37943000.0000 -- 177617000.0000 -- 176035000.0000 --
2020-12 82526000.0000 -- 64887000.0000 -- -1001308000.0000 -- -829662000.0000 --
2020-09 63167000.0000 73.60 46714000.0000 30.73 -758820000.0000 -381.52 -585419000.0000 -317.39
2019-03 71155000.0000 -29.65 68266000.0000 -26.70 -133332000.0000 -139.08 10818000.0000 -96.69
2020-03 71438000.0000 0.40 69795000.0000 2.24 426513000.0000 -419.89 424838000.0000 3827.14
2019-09 36387000.0000 -4.44 35734000.0000 -0.96 269540000.0000 -322.42 269297000.0000 -313.66
2018-03 101144000.0000 -53.26 93128000.0000 -45.08 341138000.0000 584.97 326840000.0000 626.38
2017-03 216404000.0000 -83.69 169566000.0000 -66.04 49803000.0000 -83.57 44996000.0000 -80.39
2017-09 46859000.0000 -67.72 42628000.0000 -59.19 14267000.0000 -92.65 7759000.0000 -95.83
2018-09 38079000.0000 -18.74 36082000.0000 -15.36 -121185000.0000 -949.41 -126039000.0000 -1724.42
2015-09 1218605000.0000 964.14 406927000.0000 390.93 401760000.0000 -1776.65 347785000.0000 -791.05
2016-03 1326874000.0000 480.23 499317000.0000 226.97 303080000.0000 -56.64 229455000.0000 -64.97
2016-09 145175000.0000 -88.09 104460000.0000 -74.33 194124000.0000 -51.68 186118000.0000 -46.48
2014-09 114516000.0000 -94.06 82889000.0000 -89.15 -23962000.0000 -103.12 -50327000.0000 -112.50
2015-03 228679000.0000 -94.24 152712000.0000 -91.80 699060000.0000 -47.21 655067000.0000 108.90
2014-03 3969891000.0000 2862.78 1861222000.0000 1527.07 1324118000.0000 -650.03 313577000.0000 -249.70
2012-06 50810000.0000 -4.86 43650000.0000 2.44 -111998000.0000 -109.96 -112264000.0000 -109.98
2012-12 102315000.0000 -0.92 87613000.0000 4.34 -107601000.0000 -110.50 -111962000.0000 -110.95
2013-09 1927797000.0000 -- 763641000.0000 -- 769019000.0000 -- 402589000.0000 --
2013-03 133992000.0000 -- 114391000.0000 -- -240737000.0000 -- -209464000.0000 --
2011-06 53405000.0000 -9.78 42612000.0000 -13.72 1123915000.0000 338.39 1125334000.0000 340.08
2010-12 121600000.0000 10.82 99151000.0000 18.29 2206068000.0000 -771.74 2207172000.0000 -777.09
2011-12 103269000.0000 -15.07 83965000.0000 -15.32 1024623000.0000 -53.55 1022294000.0000 -53.68
2009-06 47220000.0000 -33.74 34320000.0000 -36.46 -182942000.0000 -252.89 -163457000.0000 -257.29
2009-12 109727000.0000 -47.29 83821000.0000 -26.46 -328411000.0000 54.57 -325978000.0000 43.56
2010-06 59191000.0000 25.35 49388000.0000 43.90 256374000.0000 -240.14 255714000.0000 -256.44
2007-06 161076000.0000 -70.11 128759000.0000 43.67 687570000.0000 421.58 687082000.0000 433.59
2008-06 71270000.0000 -55.75 54016000.0000 -58.05 119655000.0000 -82.60 103920000.0000 -84.88
2007-12 308234000.0000 -71.95 241643000.0000 47.01 1274742000.0000 175.01 1267271000.0000 223.72
2008-12 208187000.0000 -32.46 113978000.0000 -52.83 -212472000.0000 -116.67 -227070000.0000 -117.92
2005-12 1147457000.0000 -13.41 193231000.0000 24.89 125753000.0000 -299.93 111761000.0000 -272.05
2006-12 1099028000.0000 -4.22 164369000.0000 -14.94 463534000.0000 268.61 391472000.0000 250.28
2006-06 538850000.0000 -20.47 89623000.0000 12.67 131824000.0000 597.11 128766000.0000 945.77
2004-12 1325136000.0000 114.69 154724000.0000 -4.18 -62899000.0000 -156.94 -64957000.0000 -161.24
2005-06 677554000.0000 -11.10 79545000.0000 -11.97 18910000.0000 -139.00 12313000.0000 -125.28
2004-06 762178000.0000 228.09 90361000.0000 43.56 -48486000.0000 -209.95 -48716000.0000 -210.17
2003-12 617246000.0000 137.14 161469000.0000 8.55 110473000.0000 -199.80 106067000.0000 -195.24
2002-12 260287000.0000 -70.88 148746000.0000 -80.25 -110691000.0000 -39.22 -111368000.0000 -42.14
2003-06 232311000.0000 56.36 62941000.0000 -26.05 44100000.0000 -480.57 44220000.0000 -477.63
2001-06 452538000.0000 -- 413840000.0000 -- 129700000.0000 -- 123180000.0000 --
2002-06 148576000.0000 -67.17 85113000.0000 -79.43 -11588000.0000 -108.93 -11710000.0000 -109.51
2001-12 893976000.0000 -- 752983000.0000 -- -182114000.0000 -- -192480000.0000 --
2000-12 1082269000.0000 -- -- -- 380166000.0000 -- 361827000.0000 --
2000-06 585223000.0000 -- -- -- 279185000.0000 -- 268233000.0000 --
1999-12 726799000.0000 -- -- -- 65396000.0000 -- 40446000.0000 --
2025-06 37546000.0000 3.78 36325000.0000 3.86 202092000.0000 -148.24 199465000.0000 -147.31

盈利能力分析

类别\年份 销售毛利率
(%)
主营利润率
(%)
总资产利润率
(%)
净资产收益率
(%)
存货周转率 应收账款周转率
(次)
总资产周转率
(次)
2023-12 97.34 -21.1000 1.42 1.4800 0.02 -- 0.01
2023-06 96.93 -8.3800 0.82 0.8400 0.01 -- 0.00
2024-12 97.06 4.5800 -12.51 -13.3800 0.03 -- 0.01
2024-06 96.67 10.2100 -4.06 -4.3300 0.01 -- 0.00
2022-06 97.42 64.4600 2.67 2.7600 0.01 -- 0.00
2022-12 97.56 28.6000 4.38 4.5800 0.02 -- 0.01
2021-12 94.65 3.3100 5.65 5.9800 0.04 -- 0.01
2021-06 92.19 5.9500 1.60 1.6400 0.03 -- 0.00
2020-12 78.63 -50.2900 -9.03 -7.7800 0.17 -- 0.01
2020-09 73.95 -49.4100 -6.96 -5.7000 0.17 -- 0.01
2019-03 95.94 -53.1100 -1.13 0.1000 0.03 -- 0.01
2020-03 97.70 -38.0000 3.82 4.0200 0.01 -- 0.01
2019-09 98.21 -22.3900 2.36 2.4900 0.01 -- 0.00
2018-03 92.07 156.3100 2.78 2.9200 0.07 -- 0.01
2017-03 78.36 29.5300 0.42 0.4500 0.38 -- 0.02
2017-09 90.97 16.3200 0.12 0.0800 0.03 -- 0.00
2018-09 94.76 -38.4400 -1.07 -1.2200 0.02 -- 0.00
2015-09 33.39 43.1300 3.57 3.4200 4.11 -- 0.11
2016-03 37.63 44.2500 2.65 2.1800 4.87 -- 0.12
2016-09 71.95 47.4500 1.72 1.7900 0.30 -- 0.01
2014-09 72.38 35.5600 -0.19 -0.4900 0.04 -- 0.01
2015-03 66.78 8.8600 5.49 6.2800 0.08 -- 0.02
2014-03 46.88 41.2000 10.05 3.0200 2.61 -- 0.30
2012-06 85.91 -124.0100 -0.84 -1.1100 0.00 -- 0.00
2012-12 85.63 -12.6100 -0.73 -1.0700 0.01 -- 0.01
2013-09 39.61 34.7100 5.52 3.8500 0.72 -- 0.14
2013-03 85.37 -67.2800 -1.63 -2.0400 0.01 -- 0.01
2011-06 79.79 -27.9900 10.09 12.0400 1.26 -- 0.00
2010-12 81.54 -38.6400 22.65 27.4200 2.62 -- 0.01
2011-12 81.31 -113.6100 8.28 10.3000 0.01 -- 0.01
2009-06 72.68 -49.4500 -2.91 -3.6400 1.39 -- 0.01
2009-12 76.39 -26.0100 -5.44 -7.3100 3.04 -- 0.02
2010-06 83.44 -26.5900 3.72 4.7400 1.15 -- 0.01
2007-06 79.94 120.5100 10.52 17.8400 0.64 -- 0.02
2008-06 75.79 146.0100 1.63 1.9200 0.22 -- 0.01
2007-12 78.40 53.8200 19.33 27.0500 1.16 -- 0.05
2008-12 54.75 -84.3000 -3.41 -4.8600 7.87 -- 0.03
2005-12 16.84 11.2200 3.44 3.9500 76.70 -- 0.31
2006-12 14.96 42.7800 7.74 12.2600 48.62 -- 0.18
2006-06 16.63 24.4200 2.61 4.5600 27.69 -- 0.11
2004-12 11.68 -4.2500 -1.74 -2.4000 115.43 -- 0.37
2005-06 11.74 2.8500 0.58 0.4600 54.99 -- 0.21
2004-06 11.86 -5.9000 -1.45 -1.7800 -- -- 0.23
2003-12 26.16 18.9500 3.00 3.7600 -- -- 0.17
2002-12 57.15 -42.4800 -3.18 -4.0100 -- -- 0.07
2003-06 27.09 20.8200 1.30 1.5900 -- -- 0.07
2001-06 91.45 28.5900 0.56 2.8800 -- -- 0.02
2002-06 57.29 -7.9900 -0.34 -0.4000 -- -- 0.04
2001-12 84.23 -20.3700 -3.97 -4.7100 -- -- 0.19
2000-12 -- 36.9000 1.51 8.5200 -- -- 0.04
2000-06 -- 48.6400 -- -- -- -- --
1999-12 -- 7.2000 0.25 1.0300 -- -- 0.03
2025-06 96.75 -- 1.95 2.0400 0.01 -- 0.00

偿债能力分析

类别\年份 资产负债率
(%)
股东权益比率
(%)
流动比率 速动比率
2023-12 4.74 95.26 4.58 2.89
2023-06 4.76 95.24 5.42 3.65
2024-12 5.90 94.10 3.62 1.97
2024-06 5.41 94.59 4.24 2.55
2022-06 3.63 96.37 4.20 2.58
2022-12 4.66 95.34 5.69 3.99
2021-12 3.02 96.98 3.96 2.36
2021-06 3.62 96.38 3.47 2.07
2020-12 3.62 96.38 1.28 0.88
2020-09 5.59 94.41 5.45 4.46
2019-03 7.15 92.85 1.94 1.60
2020-03 5.27 94.73 3.26 1.91
2019-09 4.98 95.02 5.02 3.28
2018-03 8.38 91.62 1.95 1.72
2017-03 15.61 84.39 1.17 1.08
2017-09 11.42 88.58 1.29 1.14
2018-09 9.13 90.87 1.68 1.48
2015-09 8.95 91.05 2.81 2.54
2016-03 7.31 92.69 1.94 1.73
2016-09 7.11 92.89 1.84 1.66
2014-09 18.21 81.79 1.84 1.42
2015-03 17.23 82.77 1.70 1.27
2014-03 19.25 80.75 1.72 1.39
2012-06 23.26 76.74 1.45 0.84
2012-12 28.48 71.52 1.31 0.73
2013-09 23.77 76.23 1.50 0.96
2013-03 29.90 70.10 1.29 0.70
2011-06 15.01 84.99 1.16 1.15
2010-12 16.21 83.79 1.08 1.07
2011-12 19.05 80.95 2.04 1.13
2009-06 25.91 74.09 1.57 1.56
2009-12 22.97 77.03 1.74 1.73
2010-06 19.01 80.99 1.40 1.39
2007-06 40.56 59.44 1.12 1.10
2008-06 25.73 74.27 1.30 1.25
2007-12 28.76 71.24 1.24 1.20
2008-12 21.91 78.09 1.39 1.38
2005-12 21.67 78.33 3.03 3.01
2006-12 45.01 54.99 1.17 1.16
2006-06 42.64 57.36 1.68 1.67
2004-12 24.20 75.80 3.28 3.27
2005-06 18.40 81.60 3.60 3.58
2004-06 17.38 82.62 4.79 4.79
2003-12 22.68 77.32 3.86 3.86
2002-12 19.37 80.63 3.90 3.90
2003-06 17.44 82.56 5.04 5.04
2001-06 80.92 19.08 -- --
2002-06 13.01 86.99 6.50 6.50
2001-12 10.94 89.06 2.42 2.42
2000-12 82.22 17.78 -- --
2000-06 -- -- -- --
1999-12 83.60 16.40 -- --
2025-06 5.73 94.27 3.78 2.03

成本费用分析

类别\年份 销售成本
(港元)
销售费用
(港元)
管理费用
(港元)
财务费用
(港元)
2023/12/31 0:00:00 1988000.0000 -- 34429000.0000 26556000.0000
2023/6/30 0:00:00 1131000.0000 -- 17438000.0000 11337000.0000
2024/12/31 0:00:00 2142000.0000 -- 17427000.0000 32223000.0000
2024/6/30 0:00:00 1203000.0000 -- 8784000.0000 14790000.0000
2022/6/30 0:00:00 945000.0000 -- 18181000.0000 3785000.0000
2022/12/31 0:00:00 1748000.0000 -- 33582000.0000 11096000.0000
2021/12/31 0:00:00 4340000.0000 -- 39217000.0000 12173000.0000
2021/6/30 0:00:00 3216000.0000 -- 17255000.0000 8356000.0000
2020/12/31 0:00:00 17639000.0000 -- 33634000.0000 9356000.0000
2020/9/30 0:00:00 16453000.0000 -- 15723000.0000 6988000.0000
2019/3/31 0:00:00 2889000.0000 -- 42044000.0000 17338000.0000
2020/3/31 0:00:00 1643000.0000 -- 38183000.0000 19192000.0000
2019/9/30 0:00:00 653000.0000 -- 16636000.0000 9589000.0000
2018/3/31 0:00:00 8016000.0000 -- 45218000.0000 13530000.0000
2017/3/31 0:00:00 46838000.0000 -- 60987000.0000 3700000.0000
2017/9/30 0:00:00 4231000.0000 -- 20239000.0000 6305000.0000
2018/9/30 0:00:00 1997000.0000 -- 16023000.0000 7934000.0000
2015/9/30 0:00:00 811678000.0000 -- 41829000.0000 256000.0000
2016/3/31 0:00:00 827557000.0000 -- 78929000.0000 417000.0000
2016/9/30 0:00:00 40715000.0000 -- 27430000.0000 53000.0000
2014/9/30 0:00:00 31627000.0000 -- 39179000.0000 1137000.0000
2015/3/31 0:00:00 75967000.0000 -- 93768000.0000 3478000.0000
2014/3/31 0:00:00 2108669000.0000 -- 86079000.0000 1344000.0000
2012/6/30 0:00:00 7160000.0000 -- 52136000.0000 11828000.0000
2012/12/31 0:00:00 14702000.0000 -- 101469000.0000 3983000.0000
2013/9/30 0:00:00 1164156000.0000 -- 39831000.0000 654000.0000
2013/3/31 0:00:00 19601000.0000 -- 131322000.0000 19861000.0000
2011/6/30 0:00:00 10793000.0000 -- 52004000.0000 3931000.0000
2010/12/31 0:00:00 22449000.0000 -- 102137000.0000 9825000.0000
2011/12/31 0:00:00 19304000.0000 -- 106725000.0000 8098000.0000
2009/6/30 0:00:00 12900000.0000 -- 49292000.0000 8241000.0000
2009/12/31 0:00:00 25906000.0000 -- 93772000.0000 16643000.0000
2010/6/30 0:00:00 9803000.0000 -- 43807000.0000 5925000.0000
2007/6/30 0:00:00 32317000.0000 -- 53107000.0000 38847000.0000
2008/6/30 0:00:00 17254000.0000 -- 54596000.0000 14946000.0000
2007/12/31 0:00:00 66591000.0000 -- 132399000.0000 70674000.0000
2008/12/31 0:00:00 94209000.0000 -- 105756000.0000 26038000.0000
2005/12/31 0:00:00 954226000.0000 -- 74224000.0000 7363000.0000
2006/12/31 0:00:00 934659000.0000 -- 114516000.0000 49064000.0000
2006/6/30 0:00:00 449227000.0000 -- 39581000.0000 12677000.0000
2004/12/31 0:00:00 1170412000.0000 -- 70531000.0000 4873000.0000
2005/6/30 0:00:00 598009000.0000 -- 33457000.0000 3317000.0000
2004/6/30 0:00:00 671817000.0000 -- 40788000.0000 2068000.0000
2003/12/31 0:00:00 455777000.0000 -- 70165000.0000 4700000.0000
2002/12/31 0:00:00 111541000.0000 -- 85340000.0000 4228000.0000
2003/6/30 0:00:00 169370000.0000 -- 39277000.0000 1847000.0000
2001/6/30 0:00:00 38698000.0000 -- 168570000.0000 10008000.0000
2002/6/30 0:00:00 63463000.0000 -- 48145000.0000 2173000.0000
2001/12/31 0:00:00 140993000.0000 -- 372199000.0000 19211000.0000
2000/12/31 0:00:00 -- -- -- --
2000/6/30 0:00:00 -- -- -- --
1999/12/31 0:00:00 -- -- -- --
2025/6/30 0:00:00 1221000.0000 -- 9795000.0000 11911000.0000